1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.872634   Contract reference ISFODOSU-2024-00296   Contract description: REC- ADQUISICIÓN DE VASOS TÉRMICOS PARA LOS PADRES DOCENTES Y ADMINISTRATIVOS DEL ISFODOSU   Type of Contract Goods   Contract Start: 18/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 22/07/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2024-0189   Request Title REC- ADQUISICIÓN DE VASOS TÉRMICOS PARA LOS PADRES DOCENTES Y ADMINISTRATIVOS DEL ISFODOSU   Description REC- ADQUISICIÓN DE VASOS TÉRMICOS PARA LOS PADRES DOCENTES Y ADMINISTRATIVOS DEL ISFODOSU   Business Operation Recursos Humanos Rectoria   Reply Reference Oferta - ISFODOSU-DAF-CM-2024-0189   Type of Contract GoodsDominicana   Contract Value 283,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. RFEM ISFODOSU DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1867506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,000.00 0.00 43,200.00 0.00 425,000.00 283,200.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 52152103 - Tazones (“mugs(...)52152103 - Tazones (“mugs”) para uso doméstico 2.3.9.5.01 Adquisición de vasos térmicos (Según Especificaciones técnicas) 500 UD 850 480 240,000.00 0.00 18 43,200.00 0.00 425,000.00 283,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/7/2024_12_58 p.m..Pdf Download 2. Apropiacion.pdf 2. Apropiacion.pdf Download 5. Acta de adjudicacion CM 189 OAI.pdf 5. Acta de adjudicacion CM 189 OAI.pdf Download 6. Cuota.pdf 6. Cuota.pdf Download 7. Orden de compra CM 189 OAI.pdf 7. Orden de compra CM 189 OAI.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 383,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 383,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 383,500.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721675479260pQ54I 1 383,500.00  DOP Vencido Link